Head of Enterprise Risk Management

2 weeks ago


Peachtree Corners, Georgia, United States Finastra USA Corporation Full time

Position Overview:

Finastra USA Corporation is seeking a Senior Director of Enterprise Risk Management to oversee comprehensive Risk Management, Regulatory Compliance, and Internal Audit functions across its Business Units (BU). This pivotal role will report directly to the VP of Enterprise Risk Management and will serve as a strategic advisor to the various business units, offering expert guidance on risk and compliance issues.

Key Responsibilities:

  • Develop and execute a long-term strategic risk management framework tailored for the Business Units.
  • Identify, assess, and communicate BU risks, practices, and progress to senior leadership and governance committees.
  • Provide specialized knowledge on risk management standards and best practices to fulfill Finastra's regulatory and compliance requirements.
  • Design and implement processes and standards to ensure the BU's risk management program adheres to relevant laws and regulations.
  • Collaborate with senior leaders to evaluate and communicate acceptable risk levels.
  • Promote a culture of risk awareness and proactive risk management practices.
  • Engage with Internal Audit, Compliance, Cybersecurity, IT, and other stakeholders, including external auditors and regulators.
  • Monitor industry trends and external factors for emerging risks, advising stakeholders on appropriate actions.
  • Conduct thorough risk assessments to ensure compliance with policies and regulatory requirements.
  • Validate exceptions by quantifying risks and collaborating with stakeholders to establish corrective action plans.
  • Provide ongoing monitoring and reporting of issues and remediation efforts to senior leadership.

Qualifications:

  • A minimum of 10 years of experience in Enterprise Risk Management, Information Security, Audit, Compliance, or related fields.
  • Demonstrated experience in financial institutions, fintech, or risk advisory firms.
  • Familiarity with industry regulations and frameworks such as FFIEC, COSO, NIST, ISO 27001, and GLBA.
  • Proven ability to navigate highly regulated environments and collaborate with compliance and audit teams.
  • Experience managing cybersecurity and IT risks, with an understanding of the current threat landscape.
  • Strong organizational, presentation, and communication skills to effectively engage with diverse stakeholders.
  • Ability to build and maintain relationships with external parties, including regulators and auditors.
  • Self-motivated with a commitment to developing risk practices that yield valuable results.
  • Innovative mindset with a focus on strategic risk management.
  • Educational background: Bachelor’s degree in business, computer science, finance, or a related field; graduate degree preferred.
  • Professional certifications such as CISSP, CISM, CISA, CIA, or CRISC are advantageous.

This role is essential for ensuring that Finastra's risk management practices are robust, strategic, and aligned with the company's growth objectives.



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